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Naukri PrasadLambe (13y 0m)

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RESUME

PRASAD SHNATARAM LAMBE


E-MAIL- ID: prasadlambe89@gmail.com

Mo. No. 8087853122


PROFESSIONAL SUMMARY:
 13+ Years of experience in Accounting, Accounts Finalization & taxation.
 Strong Knowledge of TRACES & Taxbase Software
 Active participation in developing systems and assurance of implementation in proper way.
 Implementing the Accounting policies as well as the ERP systems as per updates in Taxation.

WORK EXPERIENCE:
1) Name of Organization: Aptlogica Technologies Pvt Ltd (IT Company) (From 10.01.2022 – till date)
Designation: Finance Manager
Role & Responsibilities:
 Managing the books of accounts& day to day transactions.
 All Tax compliance up to Return filing i.e. GST, TDS, PT etc.
 Employee Income Tax working & filing of E Return, TDS working & E Returns & online rectification
thereof at TRACES
 All Banking compliance with regards to CC/Loan application.
 Forex Gain & Loss working
 Forward booking & setting deal with concern bank for best Foreign Exchange Rate.
 All Secretarial Compliance documentation & coordination with Company Secretary
 Trial Balance Scrutiny – Finalization of Balance Sheet & Coordination with Statutory Auditors
 Monthly Payroll Process, PF& ESIC Payments.

2) Name of Organization: RVC Supply Chain Solutions Pvt Ltd (Group Companies) (From 01.07.2019 –
28.12.2021)
Designation: Asst. Manager – Accounts & Finance
Role & Responsibilities:
 Managing the books of Accounts of 2 Private Limited sister concerns companies with 12+ branches
located all over India with managing day to day accounting process. Controlling accounts staff.
 Monthly GST working, payments & returns (state wise) etc.
 Employee Income Tax working & filing of E Return, TDS working & E Returns & online rectification
thereof at TRACES.
 All banking documentation & compliances, (for Loan/Fresh CC/CC renewal etc.)
 All Secretarial Compliance documentation & coordination with Company Secretary.
 Periodic Debtors & Creditors Reconciliation.
 Trial Balance Scrutiny – Finalization of Balance Sheet & Coordination with Statutory Auditors.
 Monthly Professional Tax working & E-Returns.
 All Statutory Taxation Reconciliation as per finalization of accounts.
 PF & ESIC payments
 Internal Audit, Control Operations accounting & managing ERP module.& Monthly Debtor/Stock
Statement
3) Name of Organization: Vega Controls Pvt Ltd (Manufacturer) (From 27.07.2015 – 30.06.2019)
Designation: Sr. Officer – Accounts & Finance
Role & Responsibilities:
 Maintaining the books of Accounts of 4 Private Limited sister concerns companies.
 Monthly GST working, payments etc.
 Employee Income Tax working & filing of E Return, TDS working & E Returns & online rectification
thereof (Friendly with TRACES).
 BG & LC issuance/application & Coordination with Bank. Bank documentation for CC Renewal.
 Monthly MIS reporting to Management – Cash Flow, Brief description of Expenses, P&L, Balance Sheet
etc.
 Accounts Payable & receivable with Debtors-Creditors periodic Reconciliation.
 Independently handle various Audits – Income Tax, Vat, Excise & Service Tax etc.
 Trial Balance Scrutiny – Finalization of Balance Sheet.
 Preparation of monthly Stock Statement, Bank & Intercompany Reconciliation.
 Monthly Professional Tax working & E-Returns.
 Attending Sales Tax Assessment. Attending and Coordination with Income Tax, Excise & Service Tax
office for Scrutiny & preparation of Data in advance for due diligence of VAT & Income Tax. GST
refunds, Rebate claim documentation etc.
 All Statutory Taxation Reconciliation as per finalization of accounts.

4) Name of Organization: United Agency (Vehicles Trader & Service Centre) (16.06.2014 – 26.07.2015)
Designation: Sr. Accountant.
Role & Responsibilities:
 Maintain the books of Accounts – Sale, Purchase, Daily cash transactions etc.
 Co-ordinate with Subordinates to smooth accounting process
 Trial Balance Scrutiny
 Purchase bills maintain as per DMS systems & applying for C forms.
 Sales Advisors Incentive working & payments with TDS calculations.
 Monthly Vat calculation & E filing of returns.
 Monthly Service Tax working, payment & data for ST3 of Service Unit
 Monthly TDS working, payments & e-filing of ETDS returns & Online revised returns.
 Month End process with Monthly Stock Taking.
 Inter Branch Transaction & Reconciliation

5) Name of Organization: CA. M R Gupta. (From10.04.2008 – 15.06.2014)


Designation: Completed Article ship & then after worked as Accounts Assistant
Role & Responsibilities:
 Accounts writing up to Finalization.
 Internal Audits at Clients place, Stock Audit etc.
 Trail Balance Scrutiny.
 Independently handle the accounts of Manufacturing units, Service Units, Hospitals & Public Trusts.
 Vat Return working, E-filing of Returns, CST forms Applications & Vat Audit Working & filing of 704
Form. PT returns of Clients & filing of PT Return in Form IIIB
 Monthly Excise Working & E-filing Of ER1 Returns.
 Service tax working & filing of ST3 return.
 Preparation for Statutory Audits & E-filing of Form 3CA/3CB & 3CD.
 Preparation & E Filing of Income Tax returns in ITR1 to ITR6
 TDS working in Taxbase Software, E-fling of Returns & Rectification of ETDS.
 Attending Sales Tax, Income Tax, Excise & Service tax Assessments.
 Bank Statutory Audits of Nationalised Banks.
OTHER JOB RESPONSIBILITIES & SKILLS :

 Working in Tally ERP9


 Ability to work under pressure.
 Working in Customized ERP system (Vega Controls Pvt Ltd & RVC Supply Chain Solutions Pvt Ltd..)
 MS-Office (MS- Word, MS-Power point, MS- Excel)
 Internet, Software Installation.

EDUCATIONAL BACKGROUND:
Course Board Class/Marks
CA CPT ICAI Second Class/50.00%
M Com. Pune University Pass Class
B Com. Pune University First Class/60.00%
HSC Maharashtra Board Second Class/53.50%
SSC Maharashtra Board First Class/61.04%

HOBBIES:
 Traveling. Listening music.
PERSONAL DETAIL:

Name: Prasad Shantaram Lambe


Date of Birth: 21st Mar. 1989
Marital Status: Married
Languages: Marathi, Hindi, and English
Permanent Address: Kapil Dreams, Flat No B-402, Behind Bhairavnath Mandir,
Next to Grampanchayat Office, Vetal Chowk
Narhegaon, Pune 411041
Mob. No: +918087853122

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